Critical-risk tools in Rebillia MCP Server

Delete a company currency. DELETE /currencies/{companyCurrencyId}. Fails if currency is in use (invoices, subscriptions, transactions, or gateways).

Delete a customer by ID. DELETE /customers/{customerId}. WARNING: Cascading delete may remove or orphan related data (addresses, payment methods, subscriptions, invoices, etc.)....

Delete an address book entry. DELETE /customers/{customerId}/addressbooks/{addressId}.

Delete a charge or credit for a customer. DELETE /customers/{customerId}/charges_credits/{chargeCreditId}. Fails if the charge/credit has invoice details assigned.

Delete a payment method. DELETE /customers/{customerId}/paymentmethods/{paymentMethodId}.

Delete a company gateway. DELETE /gateways/{gatewayId}. Fails if gateway is linked to company currencies or customers.

Delete an invoice. DELETE /invoices/{invoiceId}.

Delete a product. DELETE /products/{productId}. Warning: This also deletes associated rate plans and related data (cascading deletion).

Delete a rate plan. DELETE /product-rateplans/{ratePlanId}.

Delete a rate plan charge. DELETE /product-rateplan-charges/{chargeId}.

Delete a subscription. DELETE /subscriptions/{subscriptionId}. Warning: Prefer changing status to archived (update_subscription_status) instead of deleting when you want to end ...

Delete a company filter. DELETE /companies/filters/{filterId}. Required: filterId.

Remove a rate plan from a subscription. DELETE /subscriptions/{subscriptionId}/rateplans/{ratePlanId}.

Remove a rate plan charge from a subscription. DELETE /subscriptions/{subscriptionId}/rateplan-charges/{chargeId}.

Unlink an external product from a product. DELETE /products/{productId}/external-products/{externalProductId}.

Void an invoice. PUT /invoices/{invoiceId}/void. CRITICAL: This action is IRREVERSIBLE. Use with caution.

Add a rate plan charge to a subscription rate plan. POST .../rateplan-charges. Required: subscriptionId, ratePlanId, quantity, name, category (physical|digital), chargeModel (fl...

Charge an invoice (card/online payment). POST /invoices/{invoiceId}/charge. AMOUNT IN CENTS: e.g. 5500 = $55.00. Required: invoiceId, amount (integer cents), paymentType (offlin...

Charge an invoice via offline payment (cash/check/wire). POST /invoices/{invoiceId}/charge with paymentType: offlinePaymentProvider. AMOUNT IN CENTS: e.g. 5500 = $55.00. Require...

Create a charge or credit for a customer. POST /customers/{customerId}/charges_credits. IMPORTANT: amount is in CENTS (e.g. 10000 = $100.00). Required: amount (integer, in cents...

Create or retrieve a setup intent via the gateway endpoint. Use only as part of a gateway-agnostic payment method flow: the returned setupIntent.id can be used as paymentMethodN...

Create a subscription from a product rate plan. POST /subscriptions/from-product-rateplan. Required: productRatePlanId, customerId, customerPaymentMethodId, billingAddressId, ef...

Refund a transaction. POST /transactions/{transactionId}/refund. AMOUNT IN CENTS: e.g. 250 = $2.50, 5500 = $55.00. Required: transactionId, amount (integer cents).

Void a transaction. POST /transactions/{transactionId}/void. Only works before settlement; after settlement use refund_transaction instead.